Civic Intelligence

Delaware Health Corporation

EIN 62-1548336 • 501(c)3 • Nashville, TN

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Profile

The organization was formed to provide residential and nursing care services for the elderly.

PO Box 58908Nashville, TN 37205

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

100th percentile

$480,563

Higher top officer pay than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2010: $18,536,395Liabilities 2010: $25,643,642Net Assets 2010: -$7,107,2472010Assets 2011: $18,753,820Liabilities 2011: $25,605,020Net Assets 2011: -$6,851,2002011Assets 2012: $18,650,319Liabilities 2012: $25,071,414Net Assets 2012: -$6,421,0952012Assets 2013: $22,085,900Liabilities 2013: $27,313,938Net Assets 2013: -$5,228,0382013Assets 2014: $22,454,948Liabilities 2014: $26,871,372Net Assets 2014: -$4,416,4242014Assets 2015: $18,576,310Liabilities 2015: $23,863,529Net Assets 2015: -$5,287,2192015Assets 2016: $19,102,515Liabilities 2016: $22,864,996Net Assets 2016: -$3,762,4812016Assets 2017: $18,318,691Liabilities 2017: $22,047,794Net Assets 2017: -$3,729,1032017Assets 2018: $18,902,206Liabilities 2018: $21,578,977Net Assets 2018: -$2,676,7712018Assets 2019: $17,975,978Liabilities 2019: $21,429,524Net Assets 2019: -$3,453,5462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $27,377,0342010Expenses 2011: $28,807,9632011Expenses 2012: $28,820,0842012Expenses 2013: $29,873,8122013Revenue 2014: $31,194,310Expenses 2014: $28,021,331Net Income 2014: $3,172,9792014Revenue 2015: $31,385,247Expenses 2015: $28,256,042Net Income 2015: $3,129,2052015Revenue 2016: $31,676,479Expenses 2016: $29,201,741Net Income 2016: $2,474,7382016Revenue 2017: $31,454,414Expenses 2017: $29,921,036Net Income 2017: $1,533,3782017Revenue 2018: $33,289,151Expenses 2018: $30,536,819Net Income 2018: $2,752,3322018Revenue 2019: $33,976,268Expenses 2019: $31,753,043Net Income 2019: $2,223,2252019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$21.4$3.45$34.0$31.8$2.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$21.6$2.68$33.3$30.5$2.75
2017Summary only. Only limited summary data is available for this year.$18.3$22.0$3.73$31.5$29.9$1.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$22.9$3.76$31.7$29.2$2.47
2015Detailed filing. Detailed filing data is available for this year.$18.6$23.9$5.29$31.4$28.3$3.13
2014Detailed filing. Detailed filing data is available for this year.$22.5$26.9$4.42$31.2$28.0$3.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$27.3$5.23$29.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$25.1$6.42$28.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$25.6$6.85$28.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$25.6$7.11$27.4
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization was formed to provide residential and nursing care services for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,284,690$0▼ $9,284,690
Cash and Non-Interest-Bearing Accounts$4,110,778$0▼ $4,110,778
Accounts Receivable$2,623,245$0▼ $2,623,245
Prepaid Expenses and Deferred Charges$148,163$0▼ $148,163
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$17,975,978$0▼ $17,975,978
Other Assets Total$1,809,102$0▼ $1,809,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,392,018$0▼ $18,392,018
Accounts Payable and Accrued Expenses$3,037,506$0▼ $3,037,506
Other Liabilities$0$0→ $0
Total Liabilities$21,429,524$0▼ $21,429,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,453,546$0▲ $3,453,546
Total Net Assets Fund Balance$-3,453,546$0▲ $3,453,546
Total Liabilities and Net Assets / Fund Balance$17,975,978$0▼ $17,975,978
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Harbor Health Director of NursingFT$128,509$55,911$184,420
-Parkview Executive DirectorFT$162,098$11,435$173,533
-Harbor Health Executive DirectorFT$157,809-$157,809
-Parkview Director of NursingFT$135,515$11,261$146,776
-Registered NurseFT$100,134-$100,134
-Director--$70,000$70,000

Board Members and Trustees

NameTitle
-Executive Chairman of Emerald Shelter Group
-Director/President of Emerald Shelter Group
-CFO (termed 5/1/2020)
-COO
-VP and Corporate Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services Group INCHousekeeping, Laundry & Dietary Services3220 TILLMAN DRIVE, SUITE 300, Bensalem, PA 19020$3,072,215
Medical Rehabilitation CenterManagement1050 CHINOE RD, SUITE 350, Lexington, KY 40502$2,262,380
Functional Pathways of TN LLCRehabilitation10133 Sherrill Blvd, Suite 200, Knoxville, TN 37932-3347$1,195,861
Omnicare INCPharmacyPO BOX 78000, SUITE 350, Detroit, MI 48278$590,212
Exceptional RehabRehabilitation1050 CHINOE RD, Lexington, KY 40502$512,951
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15A COMPENSATION OF TOP MANAGEMENT OFFICIAL

“Compensation for the top management offical is paid by a related organization, therefore line 15a is not applicable and has been answered "no" in accordance with the form 990 instructions. Compensation is determined by the compensation committee of the board of directors for approval by the board of directors. Compensation is based on an independent compensation study and increases in compensation are at the discretion of the board. During the filing year a compensation study was performed by a third party and included a review of the economic research institute's executive assessor database, the mercer executive benchmark database and survey data from a group of peer companies within the assisted and long-term care industry.”

Form 990, Part VI, Line 15B COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES

“Compensation for all other officers or key employees is paid by a related organization, therefore line 15b is not applicable and has been answered "no" in accordance with the form 990 instructions. Compensation is determined by the compensation committee of the board of directors for approval by the board of directors. Compensation is based on an independent compensation study and increases in compensation are at the discretion of the board. During the filing year a compensation study was performed by a third party and included a review of the economic research institute's executive assessor database, the mercer executive benchmark database and survey data from a group of peer companies within the assisted and long-term care industry.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“STEPHEN F. WOOD, SR./STEPHEN F. WOOD, JR. - Family relationship”

Form 990, Part VI, Line 3 Delegation of management duties

“The organization has a management agreement with medical rehabilitation centers, llc, d/b/a exceptional living centers. Management services include supervision of facility operations, administrative services, management information system services, accounting, and cost report preparation. There are no current officers, directors, or highest compensated employees who were compensated by the management company.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committees with authority to act on behalf of the governing body, therefore this question has been marked "no" in accordance to the irs instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A complete copy of the form 990 is reviewed by the organization's legal counsel and an authorized member of the board of directors prior to filing with the IRS. Additionally, a complete copy of the form 990 is provided to all members of the governing body prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual certifications are received from all officers and directors to determine whether any potential conflicts of interest exist. The board of directors discuss the annual certifications at the board meetings to determine whether an actual conflict of interest exists. If a conflict is determined to exist, that person would be recused from taking part in any decisions concerning the conflicting issue.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Health Corporation
EIN
62-1548336
Phone
6156479004
Address
PO BOX 58908, NASHVILLE, TN 37205

Signing Officer

Name
Douglass B Smith
Title
President
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
De
Voting Board Members
8
Independent Board Members
5
Employees
493
Volunteers
90

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Gain on sale of a business - 28008176; Gain from discontinued operations - 722453; Distributions to affiliate - -25277083;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Organization is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code and corresponding state tax provisions. The limited liability companies are single member liability companies, and all income is included in the income of the individual member (Delaware). Accordingly, no provision has been made for federal or state income taxes. U.S. GAAP requires that a tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Due to its tax-exempt status, the Organization is not subject to U.S. federal income tax or state income tax. The Organization's Form 990 has not been subject to examination by the Internal Revenue Service or the state of Delaware for the last three years and does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The Organization recognizes interest and/or penalties related to income tax matters in income tax expense. The Organization did not have any amounts accrued for interest and penalties at June 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 961 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03037506
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt02623245
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE RESIDENTIAL AND NURSING CARE SERVICES FOR THE ELDERLY.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/FundraisingAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUGLASS B SMITH
IRS990/BooksInCareOfDetail/PhoneNum06156479004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 58908
IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04110778
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03072215
IRS990/ContractorCompensationGrp/CompensationAmt12262380
IRS990/ContractorCompensationGrp/CompensationAmt21195861
IRS990/ContractorCompensationGrp/CompensationAmt3590212
IRS990/ContractorCompensationGrp/CompensationAmt4512951
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03220 TILLMAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11050 CHINOE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt210133 Sherrill Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 78000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41050 CHINOE RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt1SUITE 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt2Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt3SUITE 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Knoxville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LEXINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd140502
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd440502
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTHCARE SERVICES GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MEDICAL REHABILITATION CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Functional Pathways of TN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3OMNICARE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4EXCEPTIONAL REHAB
IRS990/ContractorCompensationGrp/ServicesDesc0HOUSEKEEPING, LAUNDRY & DIETARY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2Rehabilitation
IRS990/ContractorCompensationGrp/ServicesDesc3PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc4REHABILITATION
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ORGANIZATION OPERATES INTERMEDIATE AND SKILLED-CARE NURSING HOME FACILITIES FOR THE CARE OF ELDERLY PATIENTS, COMPRISED OF 329 BEDS IN THE STATE OF DELAWARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0493
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Douglass Smith
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Stephen F Wood Sr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Jim Ridenour
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Jo Ann Corbitt
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4John E Gillmor
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5John G Foos
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Laura Hawken
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Stephen F Wood Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Andrea Barach
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9John Noffsinger
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Kylie Waters
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Deborah Kardine
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12John Andrew Byrd
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Kamalee Rose-Ash
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Kristine Alumno
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Laurel Saunders
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106667
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511261
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President of Emerald Shelter Group
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CHAIRMAN OF EMERALD SHELTER GROUP
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP AND CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (termed 5/1/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Parkview Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Harbor Health Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt14Harbor Health Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt15Parkview Director of Nursing
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED TO PROVIDE RESIDENTIAL AND NURSING CARE SERVICES FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018392018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3453546
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03453546
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IRS990/PartialLiquidationInd0true
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Douglass B Smith
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - 49278.0, COLUMN C - 220793.0, COLUMN D - 62696.0, COLUMN E - 0.0, COLUMN F - 332767.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0272
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032729780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031404486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031676107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128930333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
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IRS990ScheduleA/InvestmentIncomeCYPct00.0000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0220793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0332767
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00

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